XML 76 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Transfers of Financial Assets Servicing Assets at Amortized Cost Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Servicing Asset at Amortized Cost, Balance [Roll Forward]        
Beginning Balance $ 19,785 $ 24,403 $ 21,215 $ 25,139
Additions 791 1,038 1,253 2,450
Amortization (1,864) (2,100) (3,756) (4,248)
Ending Balance $ 18,712 $ 23,341 $ 18,712 $ 23,341